[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 887   

239 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37247253.002024-08-148564Actual
26958298.002023-11-148514Actual
27988319.002023-12-158513Actual
4715192.002022-02-148514Actual
3657100.002022-01-148564Budget
15061182.002022-11-148567Actual
15181132.902022-11-148568Actual
2346453.952023-07-1585611Actual
12051200.002022-08-148517Budget
11502135.002022-08-148564Actual
1895743.002023-03-168546Actual
2305276.002023-07-158566Actual
1842339.062023-02-1485611Actual
34618158.212024-05-1685612Actual
3216375.232024-03-1585311Actual
30422248.002024-02-148564Actual
1027529.002022-07-158573Actual
3603555.002024-07-158573Actual
164208.212022-12-1585112Actual
8364100.002022-05-178516Budget
32517275.002024-04-158513Actual
4776142.002022-02-148564Actual
1787291.002023-02-148516Actual
33762301.002024-05-168514Actual
5093100.002022-02-148536Budget
134791562.202022-10-138575Actual
524690.002022-02-148566Budget
1191350.002022-08-148556Budget
1177055.002022-08-148526Actual
1074280.002022-07-158546Budget
17567317.002023-02-148513Actual
9869111.002022-06-148567Actual
2502753.002023-09-148546Actual
8365122.002022-05-178516Actual
3118535.872024-02-1485212Actual
33020322.002024-04-158517Actual
26748181.962023-10-1485213Actual
999670.002022-06-148528Budget
9021101.002022-06-148513Actual
221270.002021-11-148568Budget
13545200.002022-10-148563Actual
12568184.002022-09-148514Actual
2843389.002023-12-158566Actual
2204234.002023-06-148556Actual
17602190.002023-02-148563Actual
1492190.002021-11-148515Actual
17721109.002023-02-148564Actual
2645534.802023-10-1485211Actual
1727920.972023-01-1485211Actual
1801167.002023-02-148566Actual
7711100.002022-04-168518Budget
163290.002021-11-148516Budget
4124110.002022-01-148566Actual
3458434.802024-05-1685212Actual
177779.002021-11-148546Actual
25700234.002023-10-148513Actual
1554100.002021-11-148565Budget
38397188.002024-09-148564Actual
1285186.002022-09-148516Actual
27551143.312023-11-1485111Actual
38958128.422024-09-1485111Actual
11503100.002022-08-148564Budget
2543827.362023-09-1485411Actual
551380.002022-02-148528Budget
35944246.002024-07-158513Actual
31641212.002024-03-158565Actual
36976132.832024-07-1585113Actual
2276297.002023-07-158564Actual
466630.002022-02-148573Budget
7024100.002022-04-168564Budget
579234.002022-03-168573Actual
888370.002022-05-178528Budget
15147114.722022-11-148528Actual
743331.002022-04-168556Actual
781970.002022-04-168568Budget
35887129.322024-06-1485613Actual
3854885.002024-09-148516Actual
35978186.002024-07-158563Actual
663980.002022-03-168528Budget
340690.002022-01-148513Budget
967340.002022-06-148556Budget
7025130.002022-04-168564Actual
1079055.002022-07-158556Actual
2952870.002024-01-148546Actual
2042223.102023-04-1685511Actual
392040.002022-01-148526Budget
69940.002021-10-148556Budget
8462112.002022-05-178536Actual
1583615.002022-12-158526Actual
33947106.002024-05-168516Actual
612090.002022-03-168516Budget
2662911.402023-10-1485112Actual
367200.002021-10-148515Budget
16161187.452022-12-158568Actual
1684188.002023-01-148516Actual
22225235.932023-06-148518Actual
4855200.002022-02-148515Budget
1836230.552023-02-1485411Actual
504540.002022-02-148526Budget
2024100.002021-11-148567Budget
134731687.502022-10-138573Actual
13726162.002022-10-148515Actual
15503326.002022-12-158513Actual
154137.142022-11-1485112Actual
50890.002021-10-148516Budget
1934017.782023-03-1685311Actual
518751.002022-02-148556Actual
23230122.302023-07-158528Actual
2613200.002021-12-158515Budget
1939423.102023-03-1685511Actual
39339171.432024-09-1485613Actual
2955445.002024-01-148556Actual
164473.952022-12-1585212Actual
28200211.002023-12-158515Actual
3000104.002021-12-158566Actual
1591646.002022-12-158556Actual
8694144.002022-05-178517Actual
2778022.042023-11-1485212Actual
9207200.002022-06-148514Budget
8835185.932022-05-178518Actual
1360472.002022-10-148573Actual
174795.012023-01-1485212Actual
631240.002022-03-168556Budget
2997394.382024-01-1485611Actual
38490234.002024-09-148565Actual
3334891.192024-04-1585611Actual
35330236.002024-06-148567Actual
1304150.002022-09-148556Budget
1544613.532022-11-1485612Actual
1197374.002022-08-148566Actual
2255013.532023-06-1485612Actual
26838276.002023-11-148513Actual
24266187.452023-08-148568Actual
626591.002022-03-168546Actual
2671160.002021-12-158565Actual
31304124.062024-02-1485213Actual
24205248.062023-08-148518Actual
795872.002022-05-178563Actual
1064640.002022-07-158526Budget
2031369.912023-04-1685111Actual
2290100.002021-12-158513Budget
1586492.002022-12-158536Actual
33140167.752024-04-158528Actual
2437928.422023-08-1485311Actual
1084980.002022-07-158566Budget
19193152.602023-03-168528Actual
10383100.002022-07-158564Budget
775993.512022-04-168528Actual
35854134.592024-06-1485213Actual
29765170.782024-01-148528Actual
1029107.142021-10-148528Actual
3742531.002024-08-148526Actual
3343419.912024-04-1585212Actual
1376194.002022-10-148565Actual
227174.002021-10-148514Actual
12709172.002022-09-148515Actual
36063384.002024-07-158514Actual
18222167.752023-02-148568Actual
3141110.002021-12-158567Actual
3290477.002024-04-158546Actual
1078950.002022-07-158556Budget
4263133.002022-01-148567Actual
5385100.002022-02-148567Budget
1529427.362022-11-1485311Actual
130420.002021-11-148573Budget
4714200.002022-02-148514Budget
2148442.252023-05-1785611Actual
28645172.302023-12-158568Actual
11066235.932022-07-158518Actual
1580981.002022-12-158516Actual
789991.002022-05-178513Actual
3901359.272024-09-1485311Actual
3285027.002024-04-158526Actual
1488488.002022-11-148536Actual
915820.002022-06-148573Actual
2151120.782021-11-148528Actual
5980164.002022-03-168515Actual
9579111.002022-06-148536Actual
4449125.332022-01-148568Actual
3786294.382024-08-1485311Actual
1477198.002022-11-148565Actual
168139.002021-11-148526Actual
2728177.002023-11-148566Actual
2642782.682023-10-1485111Actual
10988142.002022-07-158567Actual
2848120.002021-12-158536Actual
3791613.532024-08-1485511Actual
65280.002021-10-148546Budget
38100.002021-10-148513Budget
2142343.312023-05-1785411Actual
182435.002021-11-148556Actual
1669099.002023-01-148564Actual
368138.002021-10-148515Actual
631140.002022-03-168556Actual
34827179.002024-06-148563Actual
1413100.002021-11-148564Budget
2001135.002023-04-168556Actual
7898100.002022-05-178513Budget
32108134.802024-03-1585111Actual
32400111.782024-03-1585113Actual
2535669.912023-09-1485111Actual
11644151.002022-08-148565Actual
1285090.002022-09-148516Budget
691726.002022-04-168573Actual
2296783.002023-07-158536Actual
3142100.002021-12-158567Budget
11176119.272022-07-158568Actual
1252030.002022-09-148573Budget
6218100.002022-03-168536Budget
8085205.002022-05-178514Actual
2432448.632023-08-1485111Actual
899114.002021-10-148567Actual
5901107.002022-03-168564Actual
3688519.912024-07-1585212Actual
401670.002022-01-148546Budget
34002116.002024-05-168536Actual
32016205.632024-03-158528Actual
1632811.402022-12-1585511Actual
1064737.002022-07-158526Actual
1289940.002022-09-148526Budget
30093139.062024-01-1485612Actual
1998555.002023-04-168546Actual
9346131.002022-06-148515Actual
8084200.002022-05-178514Budget
839200.002021-10-148517Budget
17820.002021-10-148573Budget
1729100.002021-11-148536Budget
12192196.542022-08-148518Actual
30480211.002024-02-148515Actual
21843155.002023-06-148515Actual
29141317.002024-01-148513Actual
6778100.002022-04-168513Budget
26334185.932023-10-148528Actual
18606162.002023-03-168563Actual
12948103.002022-09-148536Actual
9948288.972022-06-148518Actual
1337070.002022-09-148528Budget
1931311.402023-03-1685211Actual
3071371.002024-02-148566Actual

Generated 2024-11-13 05:13:46.971 UTC